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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
30847 2290 210 2022-08-01 06:14:19+00 15 15 0 0 1 2022-09-27 15:41:29.22+00 2022-11-24 17:10:11.108+00 870 1403 870 DES-030847 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030847 expense
30848 2290 216 2022-08-03 12:40:01+00 90.6 90.6 0 0 1 2022-09-27 15:41:30.6+00 2022-11-24 16:21:30.147+00 870 1403 870 DES-030848 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-030848 expense
30820 2290 181 2022-08-03 13:15:40+00 42 42 0 0 1 2022-09-27 15:40:54.269+00 2022-11-24 16:20:16.691+00 870 1403 870 DES-030820 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-030820 expense
30823 2290 197 2022-08-03 13:38:09+00 19.6 19.6 0 0 1 2022-09-27 15:40:58.051+00 2022-11-24 16:19:42.056+00 870 1403 870 DES-030823 SP-280 - km 18+000 - Oeste - Osasco 5386272 DES-030823 expense
30834 2290 150 2022-08-03 12:34:31+00 56.1 56.1 0 0 1 2022-09-27 15:41:12.876+00 2022-11-24 16:21:36.407+00 870 1403 870 DES-030834 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-030834 expense
30859 2290 228 2022-08-03 12:06:07+00 10.6 10.6 0 0 1 2022-09-27 15:41:43.506+00 2022-11-24 16:22:24.268+00 870 1403 870 DES-030859 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-030859 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134692 1422 2022-10-13 22:51:44+00 50.63 50.63 0 0 1 2022-11-29 20:26:02.619+00 2022-11-29 20:26:02.637+00 870 870 221823246141343 221823246141343 PRACA: SP310, KM216+800, SUL, ITIRAPINA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0726668225 22182324614 DES-134692 expense
30827 2290 162 2022-08-03 13:59:13+00 63.6 63.6 0 0 1 2022-09-27 15:41:03.38+00 2022-11-24 16:18:41.386+00 870 1403 870 DES-030827 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-030827 expense
91364 2290 2022-06-30 03:47:50+00 55 55 0 0 1 2022-10-25 11:44:20.465+00 2022-11-29 20:26:05.62+00 870 77 870 DES-091364 RNF3E28 5246234 DES-091364 expense
30828 2290 210 2022-08-03 12:35:56+00 35 35 0 0 1 2022-09-27 15:41:05.821+00 2022-11-24 16:21:34.338+00 870 1403 870 DES-030828 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-030828 expense